Nike De Mexico S. De R.L. De C.V.

Name: Nike De Mexico S. De R.L. De C.V. | Obtenir une histoire complète de l'importateur | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for Nike De Mexico S. De R.L. De C.V.. Voir leurs importations passées de Kuehne Nagel Pvt Ltd, un fournisseur basé en India.

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Nombre total d'expéditions

7,679

Partenaires commerciaux

Partenaire principal

APL LOGISTICS CARE OF APL NOL

Ports

Port principal

Kaohsiung

Coordonnées

Nike De Mexico S. De R.L. De C.V.

C.V.Rfc Tax Id No. Nme920220kl4 Sao Guadalajara Na 44630 Mx

Registres de Nike De Mexico S. De R.L. De C.V.

Obtenez un historique complet de l'importateur

Actualisé au: 2025-08-30

Nombre total d'expéditions du 2006-11-01 au 2025-08-31

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Kaohsiung
Hong Kong
Algeciras
Yantian
Shanghai

Nombre total d'expéditions du 2006-11-01 au 2025-08-31

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU255859788	CAIU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY R EF PO ITEM SEQ. DESCCOURT BOROUGH LOW RECRAFT (GS) MATERIALDV FACTORY INVOICE NUMBER FA AIN COMMERCIAL INVOICE NUMBER FFA AIN, NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-08-30	Spain	2830 Kgs	421 CTN
2	MAEU254999408	CAAU2418072 22G0 SHIPPERS SEAL MLIN2458866 100 CARTON GROSS WEIGHT 1123.05 KGS MEASUREMENT9.900 CBM SHIPPING ORDER QUANTITY 1200 REF PO 4510622160 ITEM SEQ. 00050 DESCC OURT BOROUGH LOW RECRAFT (GS) MATERIALDV5456 600 FACTORY INVOICE NUMBER FA11AIN25060088 COMMERCIAL INVOICE NUMBER FFA11AIN, 25060088 HS64021990	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-08-08	Spain	1436 Kgs	150 CTN
3	MAEU254998882	FFAU5768437 40DRY 96 SHIPPERS SEAL MLIN2391274 41 CARTON GROSS WEIGHT 179.36 KGS MEASUREMENT 1.950 CBM SHIPPING ORDER QUANTITY 474 REF PO 4510613868 ITEM SEQ 00010 DESC F ORCE 1 LOW EASYON LV8 1 (TD) MATERIAL IH4497100 FACTORY INVOICE NUMBER EW11AIN25060142 COMMERCIAL INVOICE NUMBER FEW11AIN, 25060142 01 41 CARTON HS64031920	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-08-08	Spain	6549 Kgs	934 CTN
4	MAEU254998692	SEKU6927869 40DRY 96 SHIPPERS SEAL MLIN2391262 139 CARTON GROSS WEIGHT 782.53 KGS MEASUREMENT 7.070 CBM SHIPPING ORDER QUANTITY 834REF PO4510601864 ITEM SEQ 40 DESC W NI KE AIR ZOOM BELLA 7 MATERIALFZ1689401 COMMERCIAL INVOICE NUMBERFLU21AIN25060115 FACTORY INVOICE NUMBERLU21AIN25060115 1, 139 CARTON HS64031920	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-08-08	Spain	6649 Kgs	1085 CTN
5	MAEU254752280	GCXU6294749 40DRY 96 SHIPPERS SEAL MLIN2213644 27 CARTON GROSS WEIGHT 107.01 KGS MEASUREMENT 1.020 CBM SHIPPING ORDER QUANTITY 162 DESC JORDAN SPIZIKE LOW SE (PS) PO 451 0584471 ITEM 00020 STYLE IM7422 004 COMMERCIAL INVOICE NUMBER FLU11AIN25050230FACTORY INVOICE NUMBER LU11AIN25050230, 1 27 CARTONS HS6402992003 1098 TULTITL AN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 57 CARTON GROSS WEIGHT346.35 KGS MEASUREMENT 4.320 CBM SHIPPING ORDER QUANTITY 660 REF PO4510585592 ITEM SEQ 20 DESC FORCE 1 LOW EASYON LV8 1 (PS) MATERIALIH4496100 COMMERCIAL INVOICE NUMBERFLU21AIN25050342 FACTORY INVOICENUMBERLU21AIN25050342 157 CARTON HS640 31920 MARKS AND NUMBERS 1098 TULTITLAN DEMARIANO ESCOBEDO MX MEXICO COUNTRY O F ORIGIN INDIA 33 CARTON GROSS WEIGHT 215.79 KGS MEASUREMENT 2.590 CBM SHIPPING ORDERQUANTITY 378 REF PO4510585592 ITEM SEQ 30 DESC FORCE 1 LOW EASYON (PS) MATER IALIH4498115 COMMERCIAL INVOICE NUMBERFLU21AIN25050350 FACTORY INVOICE NUMBERLU21AIN25050350 133 CARTON HS64031920 MARKSAND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 16 CARTON GROSS WEIGHT 89.65 KGS MEASU REMENT 1.100 CBM SHIPPING ORDER QUANTITY 174 REF PO 4510601854 ITEM SEQ 00020 DESC TEAM HUSTLE D 12 (PS) MATERIAL HF6280001 FACTORY INVOICE NUMBER EW11AIN25050435 COMMERCIAL INVOICE NUMBER FEW11AIN2505043 5 01 16 CARTON HS64041990 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 55 CARTON GROSS WEIGHT 225.09 KGS MEASUREMENT 3.020 CBM SHIPPING QTY330 PO4510584484 ITEM00010 STYLEHJ8485 602 ITEM DESCW NIKEREVOLUTION 8 C. INV FFA21AIN25050233 IN VFA21AIN25050233 HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 25 CARTON GROSS WEIGHT 125.58 KGS MEASUREMENT 1.300 CBM SHIPPING ORDER QUANTITY 150 REFPO 4510584480 ITEM SEQ 00050 DESC TEAM H USTLE D 12 (GS) MATERIAL HF6279005 FACTORY INVOICE NUMBER EW11AIN25050434 COMMERCIAL INVOICE NUMBER FEW11AIN25050434 01 25CARTON HS64041990 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEX ICO COUNTRY OF ORIGIN INDIA 59 CARTON GROSS WEIGHT 271.55 KGS MEASUREMENT 4.160 CBM SHIPPING ORDER QUANTITY 354 DESC NIKE RU N DEFY PO 4510601868 ITEM 00010 STYLE HM9594 002 COMMERCIAL INVOICE NUMBER FLU11AIN25050519 FACTORY INVOICE NUMBER LU11AIN25050519 1 59 CARTONS HS6404111701 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 278 CARTON GROSS WEIGHT 1183.31 KGS MEASUREMENT 15.300 CBM SHIPPING QTY 1668PO4510567973 ITEM00010 STYLEHJ8485 602ITEM DESCW NIKE REVOLUTION 8 C. INV F FA21AIN25050183 INVFA21AIN25050183 HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 55 CARTON GROSS WEIGHT 272.7 8 KGS MEASUREMENT 2.850 CBM SHIPPING ORDER QUANTITY 330 REF PO 4510584480 ITEM SEQ00040 DESC TEAM HUSTLE D 12 (GS) MATERIAL HF6279005 FACTORY INVOICE NUMBER EW11AIN25060025 COMMERCIAL INVOICE NUMBER FEW11AIN25060025 01 55 CARTON HS64041990 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 144 CARTON GROSS WEIGHT 714.21 KGS MEASUREMENT 7.450 CBM SHIPPING ORDER QUANTITY864 REF PO 4510584480 ITEM SEQ 00020DESC TEAM HUSTLE D 12 (GS) MATERIAL H F6279001 FACTORY INVOICE NUMBER	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-07-25	Spain	4827 Kgs	948 CTN
6	MAEU254517235	GCXU5593452 40DRY 96 SHIPPERS SEAL MLIN2392875 306 CARTON GROSS WEIGHT 1959.75 KGS MEASUREMENT 19.800 CBM SHIPPING ORDER QUANTITY 1836 REF PO4510601852 ITEM SEQ 10 DESC NIKE FLY.BY MID 3 MATERIALDD9311003 COMMERCIAL INVOICE NUMBERFLU21AIN25050480 FACTORY INVOICE NUMBERLU21AIN25050480 1306 CAR, TON NIKE SPORTS FOOTWEAR HS CODE 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIAL GPS 72308628873704936 HS640319 20 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 48 CARTON GROSS WEIGHT 232.65 KGS MEASUREMENT 3.560 CBM SHIPPING ORDER QUANTITY 288 DESC NIKE RUN DEFY PO 4510601855 ITEM 00010 STYLE HM9594 002 COMMERCIAL INVOICE NUMBER FLU11AIN25050301 FACTORY INVOICE NUMBER LU11AIN25050301 1 48 CARTONS HS6404111701 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 93 CARTON GROSS WEIGHT 596.55 KGS MEASUREMENT 6.210CBM SHIPPING ORDER QUANTITY 558 REF PO4510548369 ITEM SEQ 10 DESC NIKE PRECISION VII MATERIALHJ9153003 COMMERCIAL INVOICE NUMBERFLU21AIN25050160 FACTORY INVOICENUMBERLU21AIN25050160 193 CARTON HS6 4031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRYOF ORIGIN INDIA 136 CARTON GROSS WEIGHT 6 50.27 KGS MEASUREMENT 9.210 CBM SHIPPING QTY816 PO4510584485 ITEM00020 STYLEHJ9198102 ITEM DESCNIKE REVOLUTION 8 C. INV FFA21AIN25050257 INVFA21AIN25050257 HS64 031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 58 CARTON GROSS WEIGHT 364.45 KGS MEASUREMENT 3.620 CBM SHIPPING ORDER QUANTITY 339 REF PO4510525981 ITEM SEQ 20 DESC NIKE PRECISION VII MATERIALHJ9153003 COMMERCIAL INVOICE NUMBERFLU21AIN25050031 FACTORY INVOICE NUMBERLU21AIN25050031 158 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 144 CARTON GROSS WEIGHT 922.95 KGS MEASUREMENT 9.580 CBM SHIPPING ORDER QUANTITY 864REF PO4510525981 ITEM SEQ 10 DESC NIKE P RECISION VII MATERIALHJ9153003 COMMERCIALINVOICE NUMBERFLU21AIN25050158 FACTORY INVOICE NUMBERLU21AIN25050158 1144 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRI ER TO BE RAISED AS PER BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-07-25	Spain	4736 Kgs	785 CTN
7	MAEU254946742	TIIU5834504 40DRY 96 SHIPPERS SEAL MLIN2394496 125 CARTON GROSS WEIGHT 883.85 KGS MEASUREMENT 7.350 CBM SHIPPING ORDER QUANTITY 750DESC NIKE C1TY PRM PO 4510601865 ITEM 00030 STYLE HJ4316 202 COMMERCIAL INVOICENUMBER FLU11AIN25050500 FACTORY INVO ICE NUMBER LU11AIN25050500 1 125 CARTONS, HS6403999901 GPS 72308628873705872	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-07-25	Spain	6948 Kgs	1161 CTN
8	MAEU254517632	TCKU1231793 22G0 SHIPPERS SEAL MLIN2213470 269 CARTON GROSS WEIGHT 1722.95 KGS MEASUREMENT17.900 CBM SHIPPING ORDER QUANTITY 1614 REF PO4510525981 ITEM SEQ 60 DESC NIKE PRECISION VII MATERIALHJ9153003 COMMERCIAL INVOICE NUMBERFLU21AIN25050029 FACTORYINVOICE NUMBERLU21AIN25050029 1269 CAR, TON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 47 CARTON GROSS WEIGHT 333.17 KGS MEASUREMENT 2.850 CBM SHIPPING ORDER QUANTITY 282 DESC NIKE C1TY PRM PO 4510601865 ITEM 00010 STYLE HJ4316 700 COMMERCIAL INVOICE NUMBER FLU11AIN25050499 FACTORY INVOICE NUMBER LU11AIN25050499 1 47 CARTONS NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS 72308628873704510 HS6403991301 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 92 CARTON GROSS WEIGHT 365.41 KGS MEASUREMENT 3.520 CBM SHIPPING ORDER Q UANTITY 552 DESC JORDAN SPIZIKE LOW SE(PS) PO 4510584471 ITEM 00010 STYLE IM 7422 004 COMMERCIAL INVOICE NUMBER FLU11AIN25050092 FACTORY INVOICE NUMBER LU11AIN25050092 1 92 CARTONS HS6402992001 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. KUEHNE NAGELPVT. LTD. CHENNAI	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-07-25	Spain	2427 Kgs	408 CTN
9	CMDUCBO0299687	FREIGHT COLLECT 12 CARTONS 103.21 KGM 0.7 MTQ OCM-CTP 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA, BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010054 PO-ITEM: 4510553620-20, CUSTOMER PO: MATERIAL: DV9315-010, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: 61099020MATERIAL CONTENT: PO NO.4510553620 STYLE NO.DV9315-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 14 CARTONS 87.24 KGM 0.81 MTQ14 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSY010649 PO-ITEM: 4510589476-10, CUSTOMER PO: MATERIAL: DD1917-068, NAME: M NP DF SHORT, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: PO NO.4510589476 STYLE NO.DD1917-068 8 CARTONS 54.76 KGM 0.46 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMT010360 PO-ITEM: 4510572075-20, CUSTOMER PO: MATERIAL: 899370-010, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUTBRA, HSCODE: MATERIAL CONTENT: PO NO.4510572075 STYLE NO.899370-010 10 CARTONS 49.2 KGM 0.58 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMT010359 PO-ITEM: 4510572075-10, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE:MATERIAL CONTENT: PO NO.4510572075 STYLE NO.899370-100 28 CARTONS 293.73 KGM 1.6 MTQ 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1631 EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NBB010553 PO-ITEM: 4510589478-10, CUSTOMER PO: MATERIAL: DV6094-100, NAME: W NSW TEE ESSNTL FTRA FS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT:PO NO.4510589478 STYLE NO.DV6094-100 9 CARTONS 58.49 KGM 0.52 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER:INVOICE : 25NSH010372 PO-ITEM: 4510553623-20, CUSTOMER PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510553623 STYLE NO.FB7914-0105 CARTONS 24.16 KGM 0.22 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010379 PO-ITEM: 4510555193-10, CUSTOMER PO:MATERIAL: HQ0503-017, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510555193 STYLE NO.HQ0503-017 34 CARTONS 215.56 KGM1.96 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010387 PO-ITEM: 4510572388-10, CUSTOMER PO: MATERIAL: FV9608-010, NAME: M NK DF ELMNT RUNENERGY HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510572388 STYLE NO.FV9608-010 16 CARTONS 121.26 KGM 0.93 MTQ16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010391 PO-ITEM: 4510572392-10, CUSTOMER PO: MATERIAL: HV2135-010, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572392 STYLE NO.HV2135-010 23 CARTONS 146.72 KGM 1.33 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010389 PO-ITEM: 4510572388-20, CUSTOMER PO: MATERIAL: FV9608-435, NAME: M NK DF ELMNT RUNENERGY HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONGSLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510572388 STYLE NO.FV9608-435 7 CARTONS 51.05 KGM 0.4 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010260 PO-ITEM: 4510542209-10, CUSTOMER PO: MATERIAL: HV6908-010, NAME: M NK DF RN ENRGY MILER TANK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT TANK TOP/SINGLET, HSCODE:MATERIAL CONTENT: PO NO.4510542209 STYLE NO.HV6908-010 13 CARTONS 134.21 KGM 0.87 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010263 PO-ITEM: 4510542209-20, CUSTOMER PO: MATERIAL: HV6908-084, NAME: M NK DF RN ENRGY MILER TANK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT:PO NO.4510542209 STYLE NO.HV6908-084 18 CARTONS 156.56 KGM 1.04 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1037 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER:INVOICE : 25NSH010275 PO-ITEM: 4510572083-10, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572083 STYLE NO.FB7932-0109 CARTONS 73.41 KGM 0.68 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010694PO-ITEM: 4510573758-50, CUSTOMER PO: MATERIAL: FB7932-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510573758 STYLE NO.FB7932-010 6 CARTONS40.62 KGM 0.35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010689 PO-ITEM: 4510572081-10, CUSTOMER PO:MATERIAL: FB7914-100, NAME: M NP DF TOP SL TIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572081 STYLE NO.FB7914-100 28 CARTONS 288.34 KGM1.62 MTQ 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1498 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010691 PO-ITEM: 4510604983-10, CUSTOMER PO: MATERIAL: DV6094-010, NAME: W NSW TEE ESSNTLFTRA FS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510604983 STYLE NO.DV6094-010 12 CARTONS 120.2 KGM 0.69 MTQ12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010693 PO-ITEM: 4510572082-10, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510572082 STYLE NO.FB7919-010 13 CARTONS 86.31 KGM 0.75 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMC010797 PO-ITEM: 4510553618-10, CUSTOMER PO: MATERIAL: DD0638-320, NAME: W NK ONE DF SS STTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUTSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510553618 STYLE NO.DD0638-320 7 CARTONS 31.12 KGM 0.4 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMT010848 PO-ITEM: 4510553612-10, CUSTOMER PO: MATERIAL: FB6872-010, NAME: W J SPT JUMPMAN BGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIBRA, HSCODE:MATERIAL CONTENT: PO NO.4510553612 STYLE NO.FB6872-010 8 CARTONS 54.33 KGM 0.46 MTQ 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010684 PO-ITEM: 4510553635-10, CUSTOMER PO: MATERIAL: HV2135-010, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT:PO-ITEM: 4510553635-20, CUSTOMER PO: MATERIAL: HV2135-411, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510553635-40, CUSTOMER PO: MATERIAL: HV2135-084, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510553635 STYLE NO.HV2135-010 9 CARTONS 65.89 KGM 0.52 MTQ26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010684 PO-ITEM: 4510553635-10, CUSTOMER PO: MATERIAL: HV2135-010, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510553635-20, CUSTOMER PO: MATERIAL: HV2135-411, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE:MATERIAL CONTENT: PO-ITEM: 4510553635-40, CUSTOMER PO: MATERIAL: HV2135-084, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510553635 STYLE NO.HV2135-4119 CARTONS 63.55 KGM 0.52 MTQ 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH010684PO-ITEM: 4510553635-10, CUSTOMER PO: MATERIAL: HV2135-010, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510553635-20, CUSTOMER PO: MATERIAL: HV2135-411, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510553635-40, CUSTOMER PO: MATERIAL: HV2135-084, NAME: M NK DF UV RN ENRMILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510553635 STYLE NO.HV2135-084 14 CARTONS 85.18 KGM 0.81 MTQ 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMT011268 PO-ITEM: 4510553611-10, CUSTOMER PO: MATERIAL: 899370-630, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE:MATERIAL CONTENT: PO NO.4510553611 STYLE NO.899370-630 9 CARTONS 55.96 KGM 0.52 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011312 PO-ITEM: 4510573758-110, CUSTOMER PO: MATERIAL: HV0409-010, NAME: M NP DF NPT SS TOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT:PO NO.4510573758 STYLE NO.HV0409-010 25 CARTONS 239.86 KGM 1.44 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1624 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER:INVOICE : 25NSH011311 PO-ITEM: 4510572389-10, CUSTOMER PO: MATERIAL: HF8100-010, NAME: B NK DF MULTI SS HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE61099030 MATERIAL CONTENT:PO NO.4510572389 STYLE NO.HF8100-010 5 CARTONS 13.98 KGM 0.22 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011217PO-ITEM: 4510572966-20, CUSTOMER PO: MATERIAL: HV0409-551, NAME: M NP DF NPT SS TOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572966 STYLE NO.HV0409-551 5 CARTONS14.43 KGM 0.22 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011216 PO-ITEM: 4510572966-10, CUSTOMER PO: MATERIAL: HV0409-010, NAME: M NP DF NPT SS TOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572966 STYLE NO.HV0409-010 18 CARTONS 73.28 KGM 1.04 MTQ32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1423 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMC011392 PO-ITEM: 4510572079-10, CUSTOMER PO: MATERIAL: DD0638-010, NAME: W NK ONE DF SS STTOP, GENDER/AGE: WOMENSSTANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO-ITEM: 4510572079-20, CUSTOMER PO: MATERIAL: DD0638-100, NAME: W NK ONE DF SS STTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:MATERIAL CONTENT: PO NO.4510572079 STYLE NO.DD0638-010 14 CARTONS 70.92 KGM 0.81 MTQ 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1423 EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMC011392 PO-ITEM: 4510572079-10, CUSTOMER PO: MATERIAL: DD0638-010, NAME: W NK ONE DF SS STTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT:PO-ITEM: 4510572079-20, CUSTOMER PO: MATERIAL: DD0638-100, NAME: W NK ONE DF SS STTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572079 STYLE NO.DD0638-100 22 CARTONS120.23 KGM 1.27 MTQ 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1131 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NMC011616 PO-ITEM: 4510572078-10, CUSTOMER PO:MATERIAL: DD0636-010, NAME: W NK ONE DF STD TGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572078 STYLE NO.DD0636-010 33 CARTONS 314.16 KGM1.91 MTQ 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1456 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011474 PO-ITEM: 4510572080-10, CUSTOMER PO: MATERIAL: DV9315-364, NAME: M NK DF UV MILERGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572080 STYLE NO.DV9315-364 8 CARTONS 65.11 KGM 0.46 MTQ8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011476 PO-ITEM: 4510572080-30, CUSTOMER PO: MATERIAL: DV9315-100, NAME: M NK DF UV MILER GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572080 STYLE NO.DV9315-100 17 CARTONS 156.49 KGM 0.98 MTQ 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011475 PO-ITEM: 4510572080-20, CUSTOMER PO: MATERIAL: DV9315-010, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510572080 STYLE NO.DV9315-010 8 CARTONS 37.71 KGM 0.46 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSH011517 PO-ITEM: 4510589485-10, CUSTOMER PO: MATERIAL: HQ8905-010, NAME: W J SPT DF PRACTITANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNISLEEVELESS TOP, HSCODE:MATERIAL CONTENT: PO NO.4510589485 STYLE NO.HQ8905-010 14 CARTONS 56.4 KGM 0.81 MTQ 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSY011397 PO-ITEM: 4510572390-10, CUSTOMER PO: MATERIAL: HQ8912-010, NAME: W J SPT DF PRCT HTIGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT:PO NO.4510572390 STYLE NO.HQ8912-010 10 CARTONS 75.88 KGM 0.58 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER:INVOICE : 25NSH011478 PO-ITEM: 4510572080-50, CUSTOMER PO: MATERIAL: DV9315-635, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510572080 STYLE NO.DV9315-6351 CARTONS 0.81 KGM 0.01 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 25NSY011446 PO-ITEM: 4510591622-10, CUSTOMER PO:MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510591622 STYLE NO.FB7919-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 501 PK2ND NOTIFY: RFC(TAX ID NO.)NME920220KL4	NIKE DE MEXICO, S. DE R.L. DE C.V.	N/A	2025-06-22	Netherlands	5900 Kgs	501 CTN
10	MAEU250737386	APPAREL SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL	NIKE DE MEXICO, S. DE R.L. DE C.V.	CARIBEX WORLDWIDE HONDURAS	2025-05-14	Jamaica	1503 Kgs	212 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	SOJITZ CORPORATION OF AMERICA	New Orleans, Louisiana	2015-07-22	2	320 Kgs
2	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2014-11-01	3	870 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	APL LOGISTICS CARE OF APL NOL	Hong Kong	2015-05-20	801	5397033
2	PT APL LOGISTICS	China Taiwan	2017-08-20	627	4061861
3	N/A	China Taiwan	2011-08-08	734	5025105
4	APL LOGISTICS TAIWAN LTD	China Taiwan	2015-05-27	533	2447601
5	APL LOGISTICS	China	2020-08-02	437	2372013

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Nike De Mexico S. De R.L. De C.V.

Connaissement MAEU255859788

Date d'arrivée: 2025-08-30

Numéro du conteneur: CAIU2701378

Cargaison nº 1
Description CAIU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY R EF PO ITEM SEQ. DESCCOUR T BOROUGH LOW RECRAFT (GS) MATERIALDV FACTORY INVOICE NUMBER FA AIN COMMERCIAL INVOICE NUMBER FFA AIN NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL HS
Mots-clés caiu g shippers seal mlin carton gross	Code HS DONNEES INDISPONIBLES	Nombre de pièces 421

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé IN2657798, MLIN2657798	Description de l'équipement G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type de service Container Yard
Type de conteneur 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marques et numéros NOCAB MAZATLAN SI MEXICO COUNTRY OF ORI GIN INDIA 60 CARTON GROSS WEIGHT 335.99 KGS M EASUREMENT 3.260 CBM SHIPPING ORDER QUANTI TY360 REF PO 4510601859 ITEM SEQ. 00060 DE SCNIKE COURT VISION LO MATERIALFZ0630 010 F ACTORY INVOICE NUMBER FA11AIN25060230 COMME RCIAL INVOICE NUMBER FFA11AIN25060230 HS640 21990 MARKS AND NUMBERS NOCAB MAZATLAN SI,MEXICO COUNTRY OF ORIGIN INDIA 60 CARTON GROSS WEIGHT 339.83 KGS MEASUREMENT 3.330 CBM SHIPPING ORDER QUANTITY360 REF PO 451060 1859 ITEM SEQ. 00050 DESCNIKE COURT VISION LO MATERIALFZ0630 010 FACTORY INVOICE NUMBE R FA11AIN25060229 COMMERCIAL INVOICE NUMBE R FFA11AIN25060229 HS64021990 MARKS AND NUMB ERS NOCAB MAZATLAN SI MEXICO COUNTRY OF,ORIGIN INDIA 200 CARTON GROSS WEIGHT 1120.6 6 KGS MEASUREMENT 10.870 CBM SHIPPING ORDER QUANTITY 1200 REF PO 4510601859 ITEM SEQ. 00070 DESCNIKE COURT VISION LO MATERIALFZ0 630 010 FACTORY INVOICE NUMBER FA11AIN25060 231 COMMERCIAL INVOICE NUMBER FFA11AIN25060 231 HS64021990 GPS ID 72308628873704669 MARK S AND NUMBERS NOCAB MAZATLAN SI MEXICO C,OUNTRY OF ORIGIN INDIA INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger ALGECIRAS
Numéro de voyage 533W	Pays d'origine INDIA
Nom du navire LARS MAERSK	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU255859788	Poids (LB/KG) 6228.073103027344 / 2824.52294921875
Quantité 421 CTN	Nombre de conteneurs 1
Lieu de réception ENNORE CHENNAI	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 948 CF
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Simple BOL FROB